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Gods ApS — Credit Rating and Financial Key Figures
CVR number: 36033584
Skovgaardsgade 3 B, 8000 Aarhus C
christian@spiselauget.dk
www.spiselauget.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 734.06 | 8 098.23 | 6 347.03 | 6 686.44 | 6 804.42 |
| Employee benefit expenses | -8 632.10 | -8 291.47 | -6 021.12 | -6 561.02 | -6 600.27 |
| Total depreciation | -72.98 | -58.40 | -53.01 | -46.31 | - 155.94 |
| EBIT | 2 028.98 | - 251.63 | 272.90 | 79.11 | 48.21 |
| Other financial income | 3.53 | 8.73 | 3.03 | 0.91 | 21.36 |
| Other financial expenses | -41.12 | -31.21 | -9.00 | -14.56 | -52.50 |
| Pre-tax profit | 1 991.39 | - 274.11 | 266.92 | 65.46 | 17.07 |
| Income taxes | - 431.12 | 32.77 | -52.15 | -18.80 | -9.30 |
| Net earnings | 1 560.27 | - 241.34 | 214.78 | 46.66 | 7.77 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 59.24 | 40.25 | 22.80 | 54.91 | 100.20 |
| Machinery and equipment | 139.76 | 113.44 | 77.88 | 49.05 | 712.41 |
| Tangible assets total | 199.00 | 153.69 | 100.68 | 103.97 | 812.60 |
| Other non-current investments | - 178.31 | ||||
| Investments total | 178.31 | 178.31 | 178.31 | 207.50 | |
| Long term receivables total | |||||
| Raw materials and consumables | 570.80 | 438.61 | 407.45 | 340.89 | 334.69 |
| Inventories total | 570.80 | 438.61 | 407.45 | 340.89 | 334.69 |
| Current trade debtors | 2 103.27 | 1 899.58 | 623.20 | 1 261.84 | 904.55 |
| Current owed by particip. interest comp. | 164.32 | 531.95 | |||
| Current other receivables | 1 667.20 | 117.31 | 486.73 | 169.02 | 444.38 |
| Current deferred tax assets | 9.73 | 105.79 | 50.20 | 12.53 | |
| Short term receivables total | 3 944.52 | 2 654.62 | 1 160.13 | 1 430.87 | 1 361.46 |
| Cash and bank deposits | 1 392.23 | 12.17 | 127.35 | 33.18 | 554.75 |
| Cash and cash equivalents | 1 392.23 | 12.17 | 127.35 | 33.18 | 554.75 |
| Balance sheet total (assets) | 6 106.56 | 3 437.40 | 1 973.92 | 2 087.22 | 3 271.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 500.00 | 100.00 | |||
| Retained earnings | -1 078.49 | 481.78 | 140.44 | 355.22 | 401.88 |
| Profit of the financial year | 1 560.27 | - 241.34 | 214.78 | 46.66 | 7.77 |
| Shareholders equity total | 1 031.78 | 290.44 | 505.22 | 451.88 | 459.65 |
| Provisions | 19.94 | 93.28 | 4.94 | 0.13 | 9.89 |
| Non-current loans from credit institutions | 363.90 | ||||
| Non-current deferred tax liabilities | 11.46 | ||||
| Non-current liabilities total | 11.46 | 363.90 | |||
| Current loans from credit institutions | 128.02 | 44.33 | 178.63 | 125.11 | |
| Advances received | 6.47 | ||||
| Current trade creditors | 1 317.16 | 315.13 | 292.72 | 702.87 | 1 640.01 |
| Current owed to participating | 557.74 | 857.99 | |||
| Short-term deferred tax liabilities | 75.72 | 75.13 | 4.78 | 4.93 | 11.52 |
| Other non-interest bearing current liabilities | 3 104.21 | 1 677.41 | 1 121.94 | 730.86 | 660.93 |
| Current liabilities total | 5 054.84 | 3 053.68 | 1 463.76 | 1 623.76 | 2 437.56 |
| Balance sheet total (liabilities) | 6 106.56 | 3 437.40 | 1 973.92 | 2 087.22 | 3 271.01 |
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